Translation (UNOFFICIAL TRANSLATION) Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. The SEC, Thailand cannot
amount of THB. 25.8 million whereas there was no such item in 3Q17 profit & loss statement. Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2017 2016 change 2017
Results Details Financial Statements for the year ended 31 December 2017 31 December 2018 Change Million Baht % Million Baht % Million Baht % Service income 151.53 99.79% 153.89 99.10% 2.36 1.56% Other
Statement 1Q 1Q % Unit : THB million 2018 2017 change Revenue from non-social security 218.24 177.27 23% Revenue from social security 164.68 136.58 21% Revenue from Hospital Operations 382.92 313.85 22% Cost
declined yoy whereas revenue per head remained on the rise. The increase of revenue per head was Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2019 2018 change
per visit increased to over THB 1,600. Despite the slight Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2019 2018 change Revenue from non-social security 248.35 218.24 14
decided to renew the contracts with the projects that have appropriate gross profit margin only. Financial performance of management service for the nine-month period (Unit : Million Baht) 2017 2016 Change
allowed to outsource only to subsidiaries, audit firms, or financial institutions. For instance, outsourcing risk management and compliance will be allowed only to subsidiaries; while the fund investment
compared with net loss of Baht 7.38 million on Baht 6.81 million revenues over the same period in 2016. The change in loss for the quarterly operating result ended on June 30, 2017 is due to higher revenues
compared with net loss of Baht 9.30 million on Baht 4.22 million revenues over the same period in 2016. The change in loss for the quarterly operating result ended on September 30, 2017 is due to higher